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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2022
Voucher No
OWN/2022-23/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
45,200
Particulars
Chariman Gdai ka keraya monbth of November 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
735121
Cheque Date :
20/12/2022
MANAGER S.B.I BAGHPAT
904
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
735120
Cheque Date :
20/12/2022
Shri Ashok kumar
44,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:50:24 AM.
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